| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 3224960012014 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Unspecified 87,120 |
| Amount | 87,120 lekë |
| Invoice description | K VOSKOPOJE 2496001 KESHILLTARE SHKURT |